2012-12-13T12:37:22-06:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2011-07-01 730665495 Cookson Hills Christian School Inc COOK 9185972192 RR 3 Box 200 Kansas OK 743479568 Clay W Allen 9185972192 2012-12-13 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Clay W Allen RR 3 Box 200 Kansas OK 743479568 7179152 0 X www.cooksonhills.org X 1957 OK Serving our ministry partners with Christ-centered services to children and families in crisis. 14 14 94 200 0 0 3812872 4445411 35951 89843 298394 394366 115888 78185 4263105 5007805 0 0 0 0 1011632 1247695 98137 120452 294844 1341995 1243578 2451764 2611725 1811341 2396080 10122547 12537916 1096420 1075003 9026127 11462913 X Cookson Hills exists to serve our ministry partners by providing Christ-centered services to children and families in crisis. 0 0 1434284 62459 Provide out-of-home care for children and therapeutic services to children and families in crisis. Cookson Hills welcomes children into a supportive family environment within a safe community. The community is based on a family-style living model. Children are placed in homes staffed by dedicated ministry-oriented house parents. They care for a maximum of 10 children, including their own in 11 homes.A variety of effective therapeutic programs are used to reach the children we serve, and our programs are accredited and/or affiliated with eight state and national agencies. Therapy models include cognitive/behavioral therapy, group therapy, family training, equine assisted psychotherapy, and play therapy. In short, we use the most appropriate therapy to help us help the child, and we do so without charging the families and without any local, state or federal government funding. 628835 27384 Christian based Educational Services 1st - 12th grades. Our educational program is designed to meet children where they are and help them achieve at the level of their potential. As their skill and knowledge grows, their potential is expanded enabling each child to continuously improve their academic skills and self management abilities. Results from the Iowa Test of Basic Skills reveal that, on average, our kids achieve from 1.5 -2.0 years of progress each year they attend our school. Additionally, our average composite ACT test scores (22.2) rank our high school in the top 8 percent of all high schools in Oklahoma and our average score exceeds other alternative schools by 6 points. 2063119 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 AK AZ FL GA IL KY MN MS TN VA WA WV WI LA X X X Mark Fritz 9185972192 RR 3 Box 200 Kansas OK 743479568 Clay W Allen 0.50 X X 0 0 0 Jim Hall 0.50 X X 0 0 0 Ben Killion 0.50 X X 0 0 0 Larry Naumann 0.50 X X 0 0 0 Jerl Joslin 0.50 X 0 0 0 Jerry Stukey 0.50 X 0 0 0 John Hancock 0.50 X 0 0 0 Rochelle Franco 0.50 X 0 0 0 CT Clark 0.50 X 0 0 0 Mark Hostetler 0.50 X 0 0 0 Jason Murray 0.50 X 0 0 0 Molly Hoffman 0.50 X 0 0 0 Keith Shrum 0.50 X 0 0 0 Rashonda Taylor 0.50 X 0 0 0 Rick Bayless 40.00 X 46901 0 3319 46901 0 3319 0 0 0 0 CR Crawford 3420 North Plainview Ave Fayetteville AR 72703 Construction/contractor 210118 1 4445411 9609 4445411 Other program income 900099 68829 68829 Program Services 900099 21014 21014 89843 250383 250383 1429 1429 50593 0 50593 50593 50593 2219331 95999 2063108 108239 156223 -12240 143983 143983 Insurance proceeds 900099 26163 26163 26163 5007805 89843 0 472551 50252 37689 12563 1045000 966751 34793 43456 79616 73283 3909 2424 72827 66297 3346 3184 14138 14138 120452 120452 62072 62072 27549 27043 458 48 50453 50453 141505 98826 7552 35127 35621 30016 1963 3642 259824 230380 18387 11057 80737 66606 5550 8581 6229 136 46 6047 188870 141652 47218 76836 64041 11446 1349 Food, clothing & medica 116363 85834 30321 208 Activities 99142 90326 8816 Retiree expenses 74580 74580 Summer work program 9659 9659 2611725 2063119 253762 294844 22643 922418 2516146 116864 7164 9121 31350 32590 71914 50717 5050831 2803429 1814160 2247402 2955645 7527433 4256690 15000 63206 10122547 12537916 109145 96003 987275 979000 1096420 1075003 X 4818033 5965512 4198094 5487401 10000 10000 9026127 11462913 10122547 12537916 X 2396080 40706 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22409 22409 3346240 1858196 1488044 1169965 945233 224732 512217 512217 2247402 Defined benefit pension liability 979000 979000 5007805 2611725 2396080 -46681 87387 40706 2436786 4961124 -46681 -46681 5007805 0 5007805 2611725 0 2611725 0 2611725 Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2012, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 A statement is in our promotional materials which are available to the public. X X X X X X 1 Grubbs Boatman & Associates 567 San Nicolas Dr Ste 130 Newport Beach CA 92660 Capital campaign 0 0 94498 -94498 David Duncan 28621 Locust Rd Carl Junction MO 64834 Development consulting 0 0 13000 -13000 Dave Tanzyus 310 S Bluff Rd Collinsville IL 62234 Donor development 0 0 6000 -6000 113498 -113498 AK CO FL GA IL LA MN MS TN VA WA WI WV Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the audit committee for their review before it was filed with the IRS. Form 990, Part VI, Section B, line 12 The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request. Form 990, Part VI, Section B, line 15 The executive director's performance and compensation is reviewed and voted on annually by the board of directors. The board believes the compensation for the executive director is substantially below comparable positions with other organizations this size; therefore, no comparability data is deemed necessary. This process is documented in the board minutes. Form 990, Part VI, Section C, line 19 The organization makes its Form 1023 and 990 available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -46,681. Prior period adjustments: 87,387. Total to Form 990, Part XI, Line 5: 40,706. FORM 990, PAGE 12, PART XII, LINE 2C The completed audit is presented to the general board of directors several members of the board are selected to ask questions and review the audit through a conference call with the auditors. These member then report back to the general board of directors. This process has not changed from prior years.